2013 Payments over £500

The Prime Minister and Communities and Local Government Department wish to see local authorities publish granular local spending data. Furthermore, the Prime Minister has made a specific commitment that new items of local government spending over £500 be published on a council-by-council basis from January 2011.

Whilst details of every payment authorised by Pulborough Parish Council are included within the Minutes of all meetings, for clear transparency, the following are details of all payments authorised and paid which are in excess of £500.


Authorising Meeting Date Recipient Description Amount
inc VAT
03/01/13 ABA Construction Ltd Repairs to playground equipment £1247.76
10/01/13 Pulborough Social Centre Office Lease and Hall Hire £521.00
07/02/13 Arun Mowers Purchase of Groundsman Equipment £1029.60
28/02/13 Studio 5 Architects Professional fees re:Pavilion refurbishment £3037.10
04/04/13 West Sussex Association of Local Councils Membership Fee £1453.77
18/04/13 Knight Fencing Ltd Recreation Ground Fencing £8880.24
02/05/13 SSE Contracting Ltd Lighting in Little Dippers £1157.38
16/05/13 PWS Ltd Recreation Ground Contracted Maintenance £1347.00
16/05/13 Kent County Council Ltd Gas at Pavilion £1688.55
23/05/13 AON UK Ltd Insurance £3345.95
06/06/13 Horsham Matters Ltd Youth Worker £2932.50
11/07/13 Pulborough Social Centre Office Lease & Room Hire £552.75
18/07/13 Instant Promotions (UK) Ltd Branded Awning £786.00
18/07/13 West Sussex County Council Street Lighting (Supply) £1408.19
25/07/13 ABA (Construction) Ltd Playground Inspection & Repairs £3302.18
01/08/13 Fuel Tank Shop Ltd Diesel Tank £1122.00
22/08/13 West Sussex County Council Street Lighting Maintenance 2012/13 £2846.68
22/08/13 Kent County Council Gas at Pavilion £898.60
22/08/13 Southern Water Water Charges - Sports Pavilion £935.70
05/09/13 Horsham Matters Ltd Community Youth Worker £2932.50
05/09/13 Eyelevel Design Ltd Publications £520.00
05/09/13 Butler Fuels Diesel £529.05
19/09/13 Arun Mowers Ltd Mower £1956.94
19/09/13 Broker Network Ltd Insurance Premium £2183.95
17/10/13 Studio 5 Architects Professional Fees £785.14
24/10/13 Horsham Matters Ltd CYW- Operating Costs £543.37
14/11/13 Beechdown Arboriculture Tree Surgery £510.00
28/11/13 Horsham Matters Ltd Community Youth Worker £2932.50
28/11/13 Festive Illuminations Festive Lighting £3200.00
05/12/13 Kent County Council Gas at Pavilion £629.12
05/12/13 Pulborough & Dist Community Care Assoc Grant £1350.00
05/12/13 St Mary's Parochial Church Council Grant £1000.00